USD 0.03
(-2.17%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 26.14 Million | 44.03 Million | 83.31 Million | 84.09 Million | 123.37 Million | 88.05 Million |
Total Current Assets | 21.62 Million | 38.53 Million | 77.39 Million | 77.92 Million | 117.57 Million | 83.85 Million |
Cash And Short Term Investments | 18.25 Million | 31.59 Million | 71.21 Million | 72.77 Million | 112.29 Million | 81.51 Million |
Cash and Cash Equivalents | 18.25 Million | 4.26 Million | 19.85 Million | 15.87 Million | 18.35 Million | 14.81 Million |
Short Term Investments | - | 27.33 Million | 51.35 Million | 56.9 Million | 93.93 Million | 66.7 Million |
Net Receivables | - | - | - | - | - | 870 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 3.37 Million | 6.88 Million | 6.17 Million | 5.15 Million | 5.28 Million | 1.46 Million |
Total Non-Current Assets | 4.51 Million | 5.5 Million | 5.91 Million | 6.16 Million | 5.8 Million | 4.2 Million |
Net PPE | 1.28 Million | 481 Thousand | 823 Thousand | 1.55 Million | 1.74 Million | 568 Thousand |
Good Will And Intangible Assets | 3.13 Million | 3.13 Million | 3.13 Million | 3.13 Million | 3.13 Million | 3.13 Million |
Good Will | 881 Thousand | 881 Thousand | 881 Thousand | 881 Thousand | 881 Thousand | 881 Thousand |
Intangible Assets | 2.25 Million | 2.25 Million | 2.25 Million | 2.25 Million | 2.25 Million | 2.25 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 89.99 Thousand | 1.88 Million | 1.95 Million | 1.47 Million | 918 Thousand | 497 Thousand |
Other Assets | 1.00 | -0.00 | -0.00 | - | -0.00 | - |
Total Liabilities | 157.32 Million | 153.21 Million | 141.31 Million | 77.98 Million | 53.76 Million | 192.87 Million |
Total Current Liabilities | 4.95 Million | 13.37 Million | 12.93 Million | 13.96 Million | 9.69 Million | 6.44 Million |
Account Payables | 1.37 Million | 3.58 Million | 5.04 Million | 5.14 Million | 3.94 Million | 3.86 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 133 Thousand | 44 Thousand | 258 Thousand | 238 Thousand | 297 Thousand | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 3.44 Million | 9.75 Million | 7.63 Million | 8.58 Million | 5.45 Million | 2.57 Million |
Total Non Current Liabilities | 152.36 Million | 139.83 Million | 128.38 Million | 64.01 Million | 44.07 Million | 186.43 Million |
Long-Term Debt | 151.04 Million | 139.63 Million | 44 Thousand | 296 Thousand | 534 Thousand | 20.22 Million |
Deferred Revenue Non Current | -149.93 Million | -139.63 Million | - | - | -823 Thousand | -20.22 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 151.04 Million | 139.63 Million | 128.06 Million | 63.44 Million | 44.07 Million | 186.13 Million |
Other Liabilities | - | -0.00 | - | - | - | - |
Total Equity | -131.18 Million | -109.18 Million | -58 Million | 6.11 Million | 69.6 Million | -104.82 Million |
Stock Holders Equity | -131.18 Million | -109.18 Million | -58 Million | 6.11 Million | 69.6 Million | -104.82 Million |
Common Stock | 54 Thousand | 28 Thousand | 26 Thousand | 25 Thousand | 25 Thousand | 2000.00 |
Retained Earnings | -437.4 Million | -378.32 Million | -316.1 Million | -235.56 Million | -161.35 Million | -104.82 Million |
Accumulated other comprehensive income | - | -22 Thousand | -14 Thousand | 12 Thousand | 38 Thousand | 3000.00 |
Common Stock Equity | -131.18 Million | -109.18 Million | -58 Million | 6.11 Million | 69.6 Million | -104.82 Million |
Capital Lease Obligation | 1.11 Million | 44 Thousand | 302 Thousand | 534 Thousand | 831 Thousand | - |
Total Investments | - | 27.33 Million | 51.35 Million | 56.9 Million | 93.93 Million | 66.7 Million |
Total Debt | 152.29 Million | 44 Thousand | 302 Thousand | 534 Thousand | 831 Thousand | 20.22 Million |
Net Debt | 134.04 Million | -4.22 Million | -19.55 Million | -15.33 Million | -17.52 Million | 5.4 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 16.38 Million | 19.65 Million | 26.14 Million | 26.14 Million | 37.77 Million | 48.27 Million |
Total Current Assets | 11.96 Million | 15.18 Million | 21.62 Million | 21.62 Million | 31.24 Million | 42 Million |
Cash And Short Term Investments | 10.74 Million | 13.46 Million | 18.25 Million | 18.25 Million | 28.36 Million | 38.75 Million |
Cash and Cash Equivalents | 10.74 Million | 13.46 Million | 18.25 Million | 18.25 Million | 24.37 Million | 24.3 Million |
Short Term Investments | - | - | - | - | 3.98 Million | 14.45 Million |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 678 Thousand | 1.72 Million | 3.37 Million | 3.37 Million | 2.83 Million | 3.19 Million |
Total Non-Current Assets | 4.42 Million | 4.46 Million | 4.51 Million | 4.51 Million | 6.53 Million | 6.27 Million |
Net PPE | 1.19 Million | 1.23 Million | 1.28 Million | 1.28 Million | 1.44 Million | 1.49 Million |
Good Will And Intangible Assets | 3.13 Million | 3.13 Million | 3.13 Million | 3.13 Million | 3.13 Million | 3.13 Million |
Good Will | 881 Thousand | 881 Thousand | 881 Thousand | 881 Thousand | 881 Thousand | 881 Thousand |
Intangible Assets | 2.25 Million | 2.25 Million | 2.25 Million | 2.25 Million | 2.25 Million | 2.25 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 90 Thousand | 90 Thousand | 89.99 Thousand | 89.99 Thousand | 1.94 Million | 1.63 Million |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 154.41 Million | 154.34 Million | 157.32 Million | 157.32 Million | 164.33 Million | 163.27 Million |
Total Current Liabilities | 2.12 Million | 2.01 Million | 4.95 Million | 4.95 Million | 12.63 Million | 13.62 Million |
Account Payables | 812 Thousand | 1.04 Million | 1.37 Million | 1.37 Million | 3.71 Million | 5.51 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 157 Thousand | 136 Thousand | 133 Thousand | 133 Thousand | 131 Thousand | 128 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1.15 Million | 831 Thousand | 3.44 Million | 3.44 Million | 8.78 Million | 7.97 Million |
Total Non Current Liabilities | 152.28 Million | 152.32 Million | 152.36 Million | 152.36 Million | 151.7 Million | 149.65 Million |
Long-Term Debt | 1.03 Million | 151.04 Million | 151.04 Million | 151.04 Million | 1.15 Million | 1.19 Million |
Deferred Revenue Non Current | - | -149.97 Million | -149.93 Million | -149.93 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 151.04 Million | 151.04 Million | 151.04 Million | 151.04 Million | 150.34 Million | 148.25 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -138.03 Million | -134.69 Million | -131.18 Million | -131.18 Million | -126.55 Million | -114.99 Million |
Stock Holders Equity | -138.03 Million | -134.69 Million | -131.18 Million | -131.18 Million | -126.55 Million | -114.99 Million |
Common Stock | 54 Thousand | 54 Thousand | 54 Thousand | 54 Thousand | 54 Thousand | 44 Thousand |
Retained Earnings | -445.85 Million | -441.78 Million | -437.4 Million | -437.4 Million | -431.81 Million | -416.74 Million |
Accumulated other comprehensive income | - | - | - | - | - | 5000.00 |
Common Stock Equity | -138.03 Million | -134.69 Million | -131.18 Million | -131.18 Million | -126.55 Million | -114.99 Million |
Capital Lease Obligation | 1.19 Million | 1.07 Million | 1.11 Million | 1.11 Million | 1.28 Million | 1.32 Million |
Total Investments | - | - | - | - | 3.98 Million | 14.45 Million |
Total Debt | 1.19 Million | 152.26 Million | 152.29 Million | 152.29 Million | 1.28 Million | 1.32 Million |
Net Debt | -9.55 Million | 138.79 Million | 134.04 Million | 134.04 Million | -23.09 Million | -22.98 Million |
000637
SKLT
VINEETLAB
0355
RDOIF
FOM